HomeMy WebLinkAboutC.054.93011_1088 (2)Refunds for the month of February 2006 $4,757.59
Breakdown of Refunds:
County
$2,623.24
Solid Waste Fees
$52.00
E. Alex. Co. Fire #1
$0.00
Shepherd's Fire #2
$31.63
Mt. Mourne Fire #3
$0.00
All County Fire #4
$11.72
Statesville City
$1,791.73
Statesville Downtown
$0.00
Mooresville Town
$216.65
Mooresville Downtown
$0.00
Mooresville School
$30.62
Love Valley
$0.00
Harmony
$0.00
Troutman
$0.00
4. Request from the Health Department for Approval of Budget Amendment
#31 for the Distribution of Additional Food/Lodging Fees: At the five o'clock
briefing, Health Director Donna Campbell said her department was eligible to receive an
additional $10,802.48 in Food and Lodging Fees over the budgeted amount. She said the
funds would be used to cover one-time equipment/supply costs associated with the
planned renovation of the food/lodging staff offices in Mooresville and Statesville.
Additionally, she said the costs would be removed from the FY 2006-07 proposed
budget, and remaining monies would be utilized to cover food/lodging staff
salaries/fringe costs in the current fiscal year.
5. Request from the Health Department for the Addition of Dental Code D5211
to the FY 05-06 Dental Fee Schedule: Health Director Donna Campbell said at the
briefing session that children needed partial dentures when severely decayed teeth had to
be extracted from the upper front portion of their mouths. She said this fee code would
cover the expense for the partials.
6. Request from the Health Department for Approval of a new $23.00 Fee in the
Preventive Health Fee Schedule for Occult Blood Tests, CPT Code 82272: At the
briefing session, Health Director Donna Campbell said this fee would be used to screen
for colo -rectal cancer.
7. Request from the Health Department for Approval of Budget Amendment
#32 for an FY 05-06 Women's Infants & Children's Program (WIC) Budget
Revision (increase of $18,357 Based on Increased Participation): Health Director
Donna Campbell said during the briefing session that an additional $18,357 had been
received due to an increased WIC caseload. She requested acceptance of the additional
revenue to purchase new computers, printers, office furniture, and to hire a processing
assistant (temporary agency) to accommodate the increased demand.
8. Request from the Health Department for Approval of Budget Amendment
933 for the Acceptance of Public Health Preparedness Funds: Health Director Donna
Campbell said at the 5 P.M. meeting that several weeks ago her department received
permission to apply for additional Public Health Preparedness Funds. She said the
$2,282 in funding was approved, and there was a recommendation to use the money for
improved access and security for the disaster response trailer and the following items:
Fencing
$1512.00
Gate
$600.00
Lock
$20.00
Trailer Hitch Receiver and Wiring
$150.00
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